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1Z0-1055-24考古題介紹 & 1Z0-1055-24認證考試

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完整的1Z0-1055-24考古題介紹和資格考試中的領導者和最佳的1Z0-1055-24：Oracle Financials Cloud: Payables 2024 Implementation Professional

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Oracle 1Z0-1055-24 考試大綱：

主題
簡介

主題 1

Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.

主題 2

Using Reporting and Managing Period Close: This section measures the understanding of Financial Analysts in utilizing reporting tools and managing period-end activities1. It includes explaining Oracle Transactional Business Intelligence (OTBI), using Business Intelligence Publisher (BIP) Reports, using the Payables to Ledger Reconciliation Report, and explaining the close process1. These skills are essential for monitoring financial performance and ensuring accurate period-end closing.

主題 3

Using AI Capabilities in Payables: This section measures the skills of AI Implementation Specialists in leveraging AI within Oracle Payables1. It covers understanding how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle ERP ecosystem, and using AI to automate intelligent account combination defaulting1. These skills ensure the effective utilization of AI to improve efficiency and accuracy in payables processes.

最新的 Oracle Cloud 1Z0-1055-24 免費考試真題 (Q17-Q22):

問題 #17
While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?

A. Payables Manager can release payment holds in Payables.
B. The employee can manually release the hold from the notification.
C. The employee's supervisor can manually release the hold from the notification.
D. The expense auditor can manually release the payment hold in a discretionary manner.
E. Expenses automatically releases holds when receipts are received or waived.

答案：D,E

解題說明：
Comprehensive and Detailed In-Depth Explanation:
In Oracle Financials Cloud, when an expense report is placed on payment hold, there are specific methods to release these holds:
* Manual Release by the Expense Auditor (Option A):
* Process:
* The expense auditor navigates to the Audit Expense Report page.
* From the Actions menu in the header, selects Release Hold.
* Outcome: This action releases the payment hold on the entire expense report, changing its status to Pending Payment.
Reference: Audit Actions
Automatic Release by the System (Option C):
Process:
The system monitors the status of required receipts for the expense report.
If receipts are received or waived, the system automatically releases the payment hold.
Outcome: The expense report progresses to the next stage in the payment process without manual intervention.
Reference: Expense Report Payment Hold Rules
Clarifications on Other Options:
Option B: The employee cannot manually release a payment hold from the notification. This responsibility lies with the expense auditor or the system based on receipt status.
Option D: The employee's supervisor does not have the authority to release payment holds from notifications.
Option E: While the Payables Manager can manage invoice holds in Payables, the release of payment holds on expense reports is specifically handled within the Expenses module by the expense auditor or automatically by the system.
Therefore, the correct methods to release payment holds on expense reports are through manual intervention by the expense auditor or automatic release by the system upon receipt or waiver of required documents.

問題 #18
You joined an OU Live Session for Oracle Financials centered on Expenses and learned about a new feature, Monthly and Lifetime Rate Limit Enforcement for Miscellaneous Policies. With this new feature, you can now enforce monthly and lifetime rate limits for miscellaneous expenses.
Based on which four values did the instructor say you can configure the rate limits?

A. Enforce the same rate limit for all employees.
B. Role
C. Employee Management Level
D. Gender
E. Exchange Rate Conversion
F. Expense Type
G. Currency
H. Location

答案：A,B,E,H

問題 #19
Your cloud customer wants to use AI to automate key processes in Payables. You are tasked with setting up the required roles for AI apps.
When you create the user-defined AIAPPS_BIP_ROLE, which two role hierarchies should you add?

A. AIAPPS_Data_Model_Developer
B. BIP_DataModelDeveloper
C. BI_Author
D. AIAPPS_Author
E. BI_Integration

答案：A,D

解題說明：
Comprehensive and Detailed In-Depth Explanation:
Oracle Adaptive Intelligence (AI) for Payables integrates with Oracle Payables Cloud to enhance automation and streamline invoice processing. To enable AI functionalities, certain roles must be assigned to users to allow them to access and configure AI-based reporting and automation tools.
AIAPPS_Author (Option A):
Reference:
AIAPPS_Data_Model_Developer (Option D):
Options B, C, and E Analysis:
BI_Integration (Option B):
While BI Integration supports data extraction and reporting in BI Publisher, it is not specifically required for AI-based automation in Payables.
Verdict: Not required for AIAPPS_BIP_ROLE.
BI_Author (Option C):
This role provides general BI report development access but does not grant access to AI-based configurations or data models.
Verdict: Not required for AIAPPS_BIP_ROLE.
BIP_DataModelDeveloper (Option E):
This role is related to BI Publisher Data Model Development but does not include AI model configuration.
Verdict: Not required for AIAPPS_BIP_ROLE.
Thus, the correct answers are A. AIAPPS_Author and D. AIAPPS_Data_Model_Developer.

問題 #20
Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?

A. The Application automatically matched receipts to corporate card charges
B. The application extracts the receipt details and creates expense items
C. The application assigns an expense type based on category
D. The application verifies the sender's email address and compares it with the employee's email addressed in HCM
E. The application sends the expenses team receipt notification

答案：D

問題 #21
You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting.
Which two lease accounting source attributes are predefined and can be used in rule creation?

A. ROU Flag value
B. DFF values on the Asset tab
C. DFF values on the Schedule tab
D. Lease preparer
E. Lease location

答案：A,B

問題 #22
......

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Copyright © 2023 Kontura Wellness.All rights reserved. Website developed by UES Finances

Copyright © 2023 Kontura Wellness.All rights reserved.
Website developed by UES Finances